1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1060758   Contract reference EDESUR-2025-00413   Contract description: Adquisición de Switch Cisco Catalyst 9200L-24P-4G.   Type of Contract Goods   Contract Start: 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2025-0015   Request Title Adquisición de Switch Cisco Catalyst 9200L-24P-4G.   Description Adquisición de Switch Cisco Catalyst 9200L-24P-4G.   Business Operation Dirección de Tecnología de la Información   Reply Reference Oferta técnico economica proceso EDESUR-CCC-CP-202   Type of Contract GoodsDominicana   Contract Value 4,337,266.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/01/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2027 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,675,649.25 0.00 661,616.87 0.00 4,777,678.15 4,337,266.12         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43222609 - Enrutadores (r(...)43222609 - Enrutadores (routers) de red 2.6.1.3.01 SWITCH CISCO CATALYST 35 UD 136,505.09 105,018.55 3,675,649.25 0.00 18 661,616.87 0.00 4,777,678.15 4,337,266.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicación.pdf acta de adjudicación.pdf Download CUOTA.pdf CUOTA.pdf Download Compulsa numero de acto 30-2025.pdf Compulsa numero de acto 30-2025.pdf Download Informe Pericial de habilitacion para sobre B firmado.pdf Informe Pericial de habilitacion para sobre B firmado.pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download Informe Pericial de habilitacion para sobre B firmado.pdf Informe Pericial de habilitacion para sobre B firmado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,337,266.12 DOP Budget Appropriation Value 4,337,266.12 DOP Account Value Annual Availability 2.6.1.3.01 4,337,266.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Switch Cisco Catalyst 9200L-24P-4G. 4,337,266.12  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 df-cf 1 4,337,266.12  DOP Aprobado CUOTA.pdf